1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.774201   Contract reference DIGECOG-2023-00216   Contract description: Adquisición de 62 tóneres, solicitado por el Departamento Administrativo y Financiero de esta Institución   Type of Contract Goods   Contract Start: 08/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2023-0029   Request Title Adquisición de 62 tóneres, solicitado por el Departamento Administrativo y Financiero de esta Institución   Description Adquisición de 62 tóneres, solicitado por el Departamento Administrativo y Financiero de esta Institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-DAF-CM-2023-0029   Type of Contract GoodsDominicana   Contract Value 534,569.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,025.00 0.00 81,544.50 0.00 702,550.00 534,569.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF360XC 5 UD 10,210 8,800 44,000.00 0.00 18 7,920.00 0.00 51,050.00 51,920.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF361XC 5 UD 12,830 8,650 43,250.00 0.00 18 7,785.00 0.00 64,150.00 51,035.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF363XC 3 UD 12,830 8,650 25,950.00 0.00 18 4,671.00 0.00 38,490.00 30,621.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CE390A 3 UD 13,355 9,760 29,280.00 0.00 18 5,270.40 0.00 40,065.00 34,550.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - HPW1470A 3 UD 12,815 10,200 30,600.00 0.00 18 5,508.00 0.00 38,445.00 36,108.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF500X NEGRO 4 UD 6,585 4,880 19,520.00 0.00 18 3,513.60 0.00 26,340.00 23,033.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF501X AZUL 3 UD 6,835 5,120 15,360.00 0.00 18 2,764.80 0.00 20,505.00 18,124.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF502X AMARILLO 3 UD 6,835 5,120 15,360.00 0.00 18 2,764.80 0.00 20,505.00 18,124.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF503X ROJO 3 UD 6,835 5,120 15,360.00 0.00 18 2,764.80 0.00 20,505.00 18,124.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF287JC 3 UD 15,825 8,305 24,915.00 0.00 18 4,484.70 0.00 47,475.00 29,399.70         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF226X 6 UD 13,725 6,050 36,300.00 0.00 18 6,534.00 0.00 82,350.00 42,834.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF258X 8 UD 13,620 5,910 47,280.00 0.00 18 8,510.40 0.00 108,960.00 55,790.40         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF301 AZUL 2 UD 34,275 28,800 57,600.00 0.00 18 10,368.00 0.00 68,550.00 67,968.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - CF289Y 3 UD 20,590 12,460 37,380.00 0.00 18 6,728.40 0.00 61,770.00 44,108.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Jet - TOSHIBA T3008U 2 UD 4,985 4,220 8,440.00 0.00 18 1,519.20 0.00 9,970.00 9,959.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 544 NEGRO 6 UD 570 405 2,430.00 0.00 18 437.40 0.00 3,420.00 2,867.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/8/2023_12_10 p.m..Pdf Download Cuota a Comprometer Adquisicion 62 Toneres.pdf Cuota a Comprometer Adquisicion 62 Toneres.pdf Download Acta de Apertura Toner.pdf Acta de Apertura Toner.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 534,569.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 534,569.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 534,569.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16934102186217KEyg 1 534,569.50  DOP Vencido Link